[ROOT] / dt / FactInternetSale / SO59765_2

FactInternetSale

SO59765_2

KeyValue
DimCurrencyId98
DimCustomerId20712
DimProductId222
DimSalesTerritoryId10
DueDate-2023-10-11-
Freight-0.87-
OrderDate-2023-09-29-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59765-
ShipDate-2023-10-06-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2024-05-19 17:28:32.801 UTC